Screener
YETI Holdings, Inc. YETI Income Tax
Income Tax at other companies
Segments
By segment
Other financials
Where this comes from
Reported directly by YETI Holdings, Inc. in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
The source filing: YETI Holdings, Inc.’s 10-Q, filed May 14, 2026.
- Filed
- May 14, 2026, 6:09 AM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001670592-26-000028
| Line item | Three Months Ended / April 4,2026 | Three Months Ended / March 29,2025 |
|---|---|---|
| Interest (expense) income, net | (1,117) | 308 |
| Other income, net | 979 | 1,376 |
| Income before income taxes | 12,300 | 23,355 |
| Income tax expense | (2,449) | (6,746) |
| Net income | $9,851 | $16,609 |
| Net income per share | ||
| Basic | $0.13 | $0.20 |
| Diluted | $0.13 | $0.20 |
Item 1. Financial Statements (Unaudited)
FAQ
- What is YETI Holdings, Inc.'s income tax?
- YETI Holdings, Inc. (YETI) reported income tax of $2.45M in Q1 2026.
- How has YETI Holdings, Inc.'s income tax changed year-over-year?
- YETI Holdings, Inc.'s income tax decreased by 63.7% year-over-year, from $6.75M to $2.45M.
- What is the long-term trend for YETI Holdings, Inc.'s income tax?
- Over 3 years (2021 to 2025), YETI Holdings, Inc.'s income tax has grown at a -0.5% compound annual growth rate (CAGR), from $55.81M to $54.89M.
- What does income tax mean?
- Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.
Ask your AI about YETI Holdings, Inc.'s income tax.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude